Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Year End Profit and Loss Balance


How can I ensure that a previous year end P&L balances are closed off, i.e = 0 ? in SAP 05 Pl 10 SP01

Thanx and Regards


Former Member

Hi Lebo,

if the balance is not zero, then something is not right. You'll need to speak with the accountant who performed the YEC & check the YEC documentation that s/he prepared when doing it. How then was the balance sheet done? It sounds peculiar.

All the best,


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question